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- Tasks: Recover overdue funds and negotiate payment terms for various clients.
- Company: Join a well-established commercial debt recovery company with a supportive culture.
- Benefits: Enjoy competitive salary, commission, pension scheme, and free on-site parking.
- Why this job: Be part of a resilient team with low turnover and excellent earning potential.
- Qualifications: 10+ years in credit control with strong negotiation skills required.
- Other info: Participate in company events and enjoy a complimentary breakfast club.
The predicted salary is between 36000 - 60000 £ per year.
Job Title:Experienced Credit Controller Commercial Debt Recovery
Location:Greater Glasgow Area
Employment Type:Full-time, Permanent
Overview
A well-established and expanding commercial debt recovery company is seeking a highly experienced Credit Controller to join its team. This is a challenging, fast-paced role that demands resilience, professionalism, and exceptional negotiation skills.
You will be responsible for recovering overdue funds on behalf of multiple clients, handling a variety of cases, and working towards both individual and team-based performance targets. The role offers excellent earning potential and the opportunity to be part of a supportive, long-standing team with low staff turnover and a strong internal culture.
Key Responsibilities
- Conduct telephone-based debt recovery, negotiating payment terms and settlement options
- Advise clients on pre-litigation strategy and next steps
- Provide regular updates to clients on the status and progress of recovery efforts
- Monitor and review ongoing payment arrangements and pursue arrears where necessary
- Liaise with external parties such as solicitors, bailiffs, and sheriff officers
- Maintain detailed and accurate case records within the CRM system
- Utilise Companies House and Experian Business Express to support investigations
Skills and Experience Required
- Minimum 10 years\’ experience in credit control, with a proven record of cash collection
- Strong commercial debt recovery experience
- Excellent verbal and written communication skills
- Skilled negotiator able to work under pressure and resolve disputes professionally
- Proficient in Microsoft Office, particularly Excel
- Ability to prioritise workload and work independently
- Confident, professional, and adaptable team player
Benefits
- Competitive base salary with attractive commission scheme (monthly OTE up to £1,250)
- Company pension scheme
- Free on-site parking
- Health and wellbeing programme
- Company events
- Complimentary breakfast club and seasonal perks
Credit Controller in Glasgow employer: Mac Recruit Group
Contact Detail:
Mac Recruit Group Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Credit Controller in Glasgow
✨Tip Number 1
Familiarise yourself with the commercial debt recovery landscape in Glasgow. Understanding local regulations and common practices can give you an edge during interviews, showing that you're not just experienced but also well-informed about the specific market.
✨Tip Number 2
Network with professionals in the credit control field. Attend industry events or join relevant online forums to connect with others who may have insights into the company culture at the organisation you're applying to. Personal connections can often lead to valuable referrals.
✨Tip Number 3
Prepare for role-specific scenarios that may come up during interviews. Think about how you would handle difficult negotiations or resolve disputes, as these are key aspects of the job. Practising your responses can help you articulate your experience more effectively.
✨Tip Number 4
Showcase your proficiency with tools like Microsoft Excel and CRM systems during discussions. Be ready to discuss specific examples of how you've used these tools to improve efficiency or accuracy in your previous roles, as this will demonstrate your technical skills and readiness for the position.
We think you need these skills to ace Credit Controller in Glasgow
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your relevant experience in credit control and debt recovery. Emphasise your negotiation skills and any specific achievements in cash collection that align with the job description.
Craft a Compelling Cover Letter: Write a cover letter that showcases your understanding of the role and the company. Mention your 10 years of experience and how it has prepared you for the challenges of this position, focusing on your ability to work under pressure and resolve disputes.
Highlight Relevant Skills: In your application, clearly outline your proficiency in Microsoft Office, particularly Excel, as well as your experience with CRM systems. These skills are crucial for the role and should be prominently featured.
Showcase Teamwork and Independence: Demonstrate your ability to work both independently and as part of a team. Provide examples from your past roles where you successfully managed your workload while contributing to team goals, reflecting the supportive culture of the company.
How to prepare for a job interview at Mac Recruit Group
✨Showcase Your Experience
With a minimum of 10 years in credit control, it's crucial to highlight your relevant experience. Prepare specific examples of past successes in debt recovery and how you handled challenging situations.
✨Demonstrate Negotiation Skills
As negotiation is key in this role, be ready to discuss your approach to negotiating payment terms. Consider role-playing scenarios during the interview to showcase your skills in real-time.
✨Familiarise Yourself with Tools
Since the job requires proficiency in Microsoft Office and tools like Companies House and Experian Business Express, brush up on these platforms. Mention any relevant experience you have using them during the interview.
✨Prepare for Team Dynamics
This position values teamwork and adaptability. Be prepared to discuss how you work within a team, share examples of collaboration, and express your willingness to contribute to a supportive culture.
